BEN:
126602

Type:
DISTRICT


WISE COUNTY SCHOOL BOARD
P.O. Box 1217
WISE, VA 24293


FRN: 2099042808 | Service Provider: Sunset Fiber, LLC (143019971)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$149,640.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$134,676.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099044737 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$55,293.99
Service Start Date:
2020-07-01
Form 486:
--
Req:
$46,999.89
Contract Exp Date:
2021-03-23
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099063277 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$54,790.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$46,572.25
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
89%




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.